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Accounts Receivable Accountant - French Speaker (M/F)

Michael Page Portugal

29.10.2026 | Lisboa | Referência: 2479085


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Accounts Receivable Accountant - French Speaker  (m/f)

Referencia: JN -102026-7137267
Adicionado em 29.10.2026
Sobre os nossos clientes
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.

Descriçăo da oferta
  • A multinational company building a new Regional Shared Service Centre.
  • Looking for an Accounts Receivable Accountant - French Speaker.

Description

  • Billing Management: Creating, issuing, and tracking invoices. Distributing invoices to customers. Distribute account statement;
  • Revenue Recognition: Manage & Perform revenue recognition;
  • Cash application: Processing received payments, including direct payments and Direct debits. Reconciling unapplied, misapplied, or unidentified payments;
  • Dispute and Claim Management: Resolving invoice and payment-related disputes. Responding to customer inquiries and claims;
  • Collections: Monitoring overdue accounts. Implementing collection actions to recover outstanding receivables;
  • Analysis and Reporting: Perform Customer Risk & Credit Analysis;
  • Period end closing participation: Close AR Sub ledger & reconcile with GL;
  • Risk Management: Assess and manage financial risks related to accounts receivable and propose mitigation measures;
  • Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
  • Governance with internal clients: supporting the AR Tower Lead in the governance bodies with the internal clients (entities based in Europe), preparing and following-up on KPIs reports, performance reports.
  • Transition support: Active contribution in process migrations from Europe countries to the SSC Porto (trainings, understanding local processes, process documentation).

Profile

  • Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;
  • 3 to 7 years of experience in Accounting, with significant experience in Accounts Receivable;
  • In-depth knowledge of accounting principles and financial standards;
  • Ability to analyze processes, identify pain points and propose optimization actions;
  • Excellent written and verbal communication skills for interacting with internal stakeholders / internal and external clients;
  • Proficiency in English and French;
  • Ability to travel around Europe Region for the first 2 to 3 months (migration period from local entities towards the SSC in Porto);
  • Experience working in an SSC environment.

Job Offer

  • A great opportunity for career growth.


O que procuramos
Accounts Receivable; Collections; Credit Control; Cash Application; Billing; Invoicing; Customer Accounts; Account Reconciliation; Order-to-Cash (O2C); Dispute Management; Payment Allocation; Dunning Process; Aging Analysis; English; French.
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